v3.25.4

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Revenues:
Total revenues	$ 380,561	$ 375,814
Cost of sales:
Total cost of sales	291,168	291,760
Selling, general and administrative expenses	81,350	79,060
Depreciation and amortization	4,410	5,315
Transaction costs	1,172	559
Change in fair value of contingent consideration	203	242
Restructuring and impairment	7,432	851
Loss from operations	(5,174)	(1,973)
Other expense (income):
Interest expense – floor plan	7,156	7,026
Interest expense – other	8,636	8,988
Other expense (income), net	125	887
Total other expense, net	15,917	16,901
Net loss before income tax benefit	(21,091)	(18,874)
Income tax benefit	(13,380)	(5,262)
Net loss	(7,711)	(13,612)
Net loss attributable to non-controlling interests of One Water Marine Holdings, LLC	0	1,641
Net loss attributable to OneWater Marine Inc.	(7,711)	(11,971)
New boat
Revenues:
Total revenues	233,265	247,997
Cost of sales:
Total cost of sales	194,957	211,121
Pre-owned boat
Revenues:
Total revenues	70,415	56,798
Cost of sales:
Total cost of sales	55,813	45,582
Finance & insurance income
Revenues:
Total revenues	8,892	9,400
Service, parts & other
Revenues:
Total revenues	67,989	61,619
Cost of sales:
Total cost of sales	$ 40,398	$ 35,057
Class A Common Stock
Other expense (income):
Net loss per share of Class A common stock – basic (in usd per share)	$ (0.47)	$ (0.81)
Net loss per share of Class A common stock - diluted (in usd per share)	$ (0.47)	$ (0.81)
Basic weighted-average shares of Class A common stock outstanding (in shares)	16,534	14,831
Diluted weighted-average shares of Class A common stock outstanding (in shares)	16,534	14,831

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OneWater Marine Inc. 10-Q